<?php

return [
    'Expense_code'       => '报销编码',
    'Cost'               => '报销总金额',
    'Income_month'       => '入账月份',
    'Start_time'         => '开始日期',
    'Subject_matter'     => '报销缘由',
    'End_time'           => '结束日期',
    'Admin_id'           => '报销人',
    'Did'                => '报销部门ID',
    'Customers_id'       => '预定字段:关联客户ID',
    'File_ids'           => '附件ID,如:1,2,3',
    'Pay_status'         => '打款状态',
    'Pay_status 0'       => '待打款',
    'Pay_status 1'       => '已打款',
    'Pay_admin_id'       => '打款人ID',
    'Pay_account'        => '打款账户',
    'Pay_time'           => '最后打款时间',
    'Remark'             => '备注',
    'Create_time'        => '创建时间',
    'Update_time'        => '更新时间',
    'Delete_time'        => '删除时间',
    'Check_status'       => '审核状态',
    'Check_status 0'     => '待审核',
    'Check_status 1'     => '审核中',
    'Check_status 2'     => '审核通过',
    'Check_status 3'     => '审核不通过',
    'Check_status 4'     => '撤销审核',
    'Check_flow_id'      => '审核流程id',
    'Check_step_sort'    => '当前审批步骤',
    'Check_uids'         => '当前审批人',
    'Check_last_uid'     => '上一审批人',
    'Check_history_uids' => '历史审批人',
    'Check_time'         => '审核通过时间'
];
